| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611004WL010969 | PB-11-004-011-001/167 | 1 | JASWINDER KAUR | 2611004/IC/99879 | Repair & Maintance of I/C of Phool Disty. for Community RD 98000-138000(2022-23) | 4666 | 2611004000NRG23301120220272614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2611004_301122APB_FTO_84820 | 272614 |
| 2611004WL0011570 | PB-11-004-011-001/167 | 1 | JASWINDER KAUR | 2611004/IC/99879 | Repair & Maintance of I/C of Phool Disty. for Community RD 98000-138000(2022-23) | 4666 | 2611004000NRG23091220220288229 | Processed | | 17/12/2022 | PB2611004_091222FTO_89162 | 288229 |